| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 4526660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 512,050 |
| Amount | 512,050 lekë |
| Invoice description | komuna kacinar per paaftesi maji 2012 |